Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:40:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_181022FTO_50131
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-019-002/100
(Mawkajut) 		2102003000NRG23171020220073963 18/10/2022 JANTIMON MYRBOH 2102003WL003241 JANTIMON MYRBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737896 JANTIMON MYRBOH ()
2 MAWRYNGKNENG MG-02-003-019-002/102
(Mawkajut) 		2102003000NRG23171020220073965 18/10/2022 DAMIKA MARBOH 2102003WL003241 DAMIKA MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737906 DAMIKA MARBOH ()
3 MAWRYNGKNENG MG-02-003-019-002/109
(Mawkajut) 		2102003000NRG23171020220073966 18/10/2022 Darihun Khriam 2102003WL003241 Darihun Khriam 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737898 Darihun Khriam ()
4 MAWRYNGKNENG MG-02-003-019-002/110
(Mawkajut) 		2102003000NRG23171020220073967 18/10/2022 DENIKA MYNSONG 2102003WL003241 DENIKA MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737901 DENIKA MYNSONG ()
5 MAWRYNGKNENG MG-02-003-019-002/112
(Mawkajut) 		2102003000NRG23171020220073968 18/10/2022 BATRILANG NONGPLUH 2102003WL003241 BATRILANG NONGPLUH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737893 BATRILANG NONGPLUH ()
6 MAWRYNGKNENG MG-02-003-019-002/114
(Mawkajut) 		2102003000NRG23171020220073969 18/10/2022 RIBALTY KHARSUNAI 2102003WL003241 RIBALTY KHARSUNAI 23 MCAB0000046 230 230 Processed 26/10/2022 5938737922 RIBALTY KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/115
(Mawkajut) 		2102003000NRG23171020220073970 18/10/2022 Pyndaphun Kharsunai 2102003WL003241 Pyndaphun Kharsunai 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737915 Pyndaphun Kharsunai ()
8 MAWRYNGKNENG MG-02-003-019-002/132
(Mawkajut) 		2102003000NRG23171020220073976 18/10/2022 AILAD KHARSUNAI 2102003WL003241 AILAD KHARSUNAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737912 AILAD KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/142
(Mawkajut) 		2102003000NRG23171020220073980 18/10/2022 SUSILIA MERY MYNSONG 2102003WL003241 SUSILIA MERY MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737888 SUSILIA MERY MYNSONG ()
10 MAWRYNGKNENG MG-02-003-019-002/145
(Mawkajut) 		2102003000NRG23171020220073981 18/10/2022 AIRILIA MUKHIM 2102003WL003241 AIRILIA MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737909 AIRILIA MUKHIM ()
11 MAWRYNGKNENG MG-02-003-019-002/148
(Mawkajut) 		2102003000NRG23171020220073982 18/10/2022 DAPLIN KHARSATI 2102003WL003241 DAPLIN KHARSATI 23 MCAB0000046 2300 2300 Processed 26/10/2022 5938737924 DAPLIN KHARSATI ()
12 MAWRYNGKNENG MG-02-003-019-002/158
(Mawkajut) 		2102003000NRG23171020220073984 18/10/2022 EMIKA NONGSPUNG 2102003WL003241 EMIKA NONGSPUNG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737905 EMIKA NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-019-002/16
(Mawkajut) 		2102003000NRG23171020220073986 18/10/2022 HOLIRA KHARSUNAI 2102003WL003241 HOLIRA KHARSUNAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737911 HOLIRA KHARSUNAI ()
14 MAWRYNGKNENG MG-02-003-019-002/17
(Mawkajut) 		2102003000NRG23171020220073988 18/10/2022 Mr RIDONSING MUKHIM 2102003WL003241 Mr RIDONSING MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737923 Mr RIDONSING MUKHIM ()
15 MAWRYNGKNENG MG-02-003-019-002/2
(Mawkajut) 		2102003000NRG23171020220073989 18/10/2022 DONDORLANG MUKHIM 2102003WL003241 DONDORLANG MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737908 DONDORLANG MUKHIM ()
16 MAWRYNGKNENG MG-02-003-019-002/28
(Mawkajut) 		2102003000NRG23171020220073991 18/10/2022 RIPHAR KHRIAM 2102003WL003241 RIPHAR KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737895 RIPHAR KHRIAM ()
17 MAWRYNGKNENG MG-02-003-019-002/29
(Mawkajut) 		2102003000NRG23171020220073992 18/10/2022 PHOMDA KHRIAM 2102003WL003241 PHOMDA KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737904 PHOMDA KHRIAM ()
18 MAWRYNGKNENG MG-02-003-019-002/3
(Mawkajut) 		2102003000NRG23171020220073994 18/10/2022 ITALY MYRBOH 2102003WL003241 ITALY MYRBOH 23 MCAB0000046 2990 2990 Processed 26/10/2022 5938737903 ITALY MYRBOH ()
19 MAWRYNGKNENG MG-02-003-019-002/49
(Mawkajut) 		2102003000NRG23171020220073997 18/10/2022 BANTEIBOR KHARSUNAI 2102003WL003241 BANTEIBOR KHARSUNAI 23 MCAB0000046 2990 2990 Processed 26/10/2022 5938737914 BANTEIBOR KHARSUNAI ()
20 MAWRYNGKNENG MG-02-003-019-002/52
(Mawkajut) 		2102003000NRG23171020220073999 18/10/2022 SILVARY KHARSUNAI 2102003WL003241 SILVARY KHARSUNAI 23 MCAB0000046 2990 2990 Processed 26/10/2022 5938737917 SILVARY KHARSUNAI ()
21 MAWRYNGKNENG MG-02-003-019-002/53
(Mawkajut) 		2102003000NRG23171020220074000 18/10/2022 SHOS KHARUMNUID 2102003WL003241 SHOS KHARUMNUID 23 MCAB0000046 2990 2990 Processed 26/10/2022 5938737916 SHOS KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-019-002/55
(Mawkajut) 		2102003000NRG23171020220074002 18/10/2022 SOLTINA MYLLIEMNGAP 2102003WL003241 SOLTINA MYLLIEMNGAP 23 MCAB0000046 2990 2990 Processed 26/10/2022 5938737921 SOLTINA MYLLIEMNGAP ()
23 MAWRYNGKNENG MG-02-003-019-002/60
(Mawkajut) 		2102003000NRG23171020220074005 18/10/2022 JUDI PAMTIH 2102003WL003241 JUDI PAMTIH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737892 JUDI PAMTIH ()
24 MAWRYNGKNENG MG-02-003-019-002/63
(Mawkajut) 		2102003000NRG23171020220074006 18/10/2022 REKHA KHRIAM 2102003WL003241 REKHA KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737897 REKHA KHRIAM ()
25 MAWRYNGKNENG MG-02-003-019-002/65
(Mawkajut) 		2102003000NRG23171020220074007 18/10/2022 Rimon Khriam 2102003WL003241 Rimon Khriam 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737890 Rimon Khriam ()
26 MAWRYNGKNENG MG-02-003-019-002/68
(Mawkajut) 		2102003000NRG23171020220074009 18/10/2022 RIWANLANG KHRIAM 2102003WL003241 RIWANLANG KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737887 RIWANLANG KHRIAM ()
27 MAWRYNGKNENG MG-02-003-019-002/7
(Mawkajut) 		2102003000NRG23171020220074010 18/10/2022 KES MYRBOH 2102003WL003241 KES MYRBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737891 KES MYRBOH ()
28 MAWRYNGKNENG MG-02-003-019-002/74
(Mawkajut) 		2102003000NRG23171020220074013 18/10/2022 Ritngenlang Mukhim 2102003WL003241 Ritngenlang Mukhim 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737927 Ritngenlang Mukhim ()
29 MAWRYNGKNENG MG-02-003-019-002/75
(Mawkajut) 		2102003000NRG23171020220074014 18/10/2022 BOY KHARSUNAI 2102003WL003241 BOY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737925 BOY KHARSUNAI ()
30 MAWRYNGKNENG MG-02-003-019-002/78
(Mawkajut) 		2102003000NRG23171020220074015 18/10/2022 TINARIS KHARLUKHI 2102003WL003241 TINARIS KHARLUKHI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737889 TINARIS KHARLUKHI ()
31 MAWRYNGKNENG MG-02-003-019-002/8
(Mawkajut) 		2102003000NRG23171020220074016 18/10/2022 Rimika Khriam 2102003WL003241 Rimika Khriam 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737899 Rimika Khriam ()
32 MAWRYNGKNENG MG-02-003-019-002/80
(Mawkajut) 		2102003000NRG23171020220074017 18/10/2022 DABETLIN KHRIAM 2102003WL003241 DABETLIN KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737920 DABETLIN KHRIAM ()
33 MAWRYNGKNENG MG-02-003-019-002/84
(Mawkajut) 		2102003000NRG23171020220074018 18/10/2022 MIHPHRANG MUKHIM 2102003WL003241 MIHPHRANG MUKHIM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737910 MIHPHRANG MUKHIM ()
34 MAWRYNGKNENG MG-02-003-019-002/857
(Mawkajut) 		2102003000NRG23171020220074019 18/10/2022 STINGSHON MYRBOH 2102003WL003241 STINGSHON MYRBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737919 STINGSHON MYRBOH ()
35 MAWRYNGKNENG MG-02-003-019-002/86
(Mawkajut) 		2102003000NRG23171020220074020 18/10/2022 MERLINDA MYNSONG 2102003WL003241 MERLINDA MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737900 MERLINDA MYNSONG ()
36 MAWRYNGKNENG MG-02-003-019-002/87
(Mawkajut) 		2102003000NRG23171020220074025 18/10/2022 DAL KHRIAM 2102003WL003241 DAL KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737902 DAL KHRIAM ()
37 MAWRYNGKNENG MG-02-003-019-002/872
(Mawkajut) 		2102003000NRG23171020220074027 18/10/2022 Avegail Nongpluh 2102003WL003241 Avegail Nongpluh 23 MCAB0000046 460 460 Processed 26/10/2022 5938737926 Avegail Nongpluh ()
38 MAWRYNGKNENG MG-02-003-019-002/873
(Mawkajut) 		2102003000NRG23171020220074028 18/10/2022 Aipholin Khriam 2102003WL003241 Aipholin Khriam 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737907 Aipholin Khriam ()
39 MAWRYNGKNENG MG-02-003-019-002/94
(Mawkajut) 		2102003000NRG23171020220074029 18/10/2022 IOTINA KHRIAM 2102003WL003241 IOTINA KHRIAM 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737918 IOTINA KHRIAM ()
40 MAWRYNGKNENG MG-02-003-019-002/95
(Mawkajut) 		2102003000NRG23171020220074030 18/10/2022 Linia Nongspung 2102003WL003241 Linia Nongspung 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938737913 Linia Nongspung ()
41 MAWRYNGKNENG MG-02-003-019-002/97
(Mawkajut) 		2102003000NRG23171020220074031 18/10/2022 BLAAIKYNTI MARBOH 2102003WL003241 BLAAIKYNTI MARBOH 23 MCAB0000046 2300 2300 Processed 26/10/2022 5938737894 BLAAIKYNTI MARBOH ()
SubTotal 123280 123280
Total 123280 123280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_181022FTO_50131 Meghalaya Co-operative Apex Bank 123280

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